[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 496  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
1827961.402023-08-2984111Actual
3292943.002024-10-288456Actual
3404113.002022-07-298413Actual
31640231.002024-09-278465Actual
33173219.272024-10-288468Actual
10321200.002023-01-278414Budget
1131377.002023-02-268463Actual
30386326.002024-08-288414Actual
12049164.002023-02-268417Actual
25142276.002024-03-288417Actual
38489259.002025-03-298465Actual
13368128.362023-03-298428Actual
972873.002022-12-278466Actual
9401100.002022-12-278465Budget
234880.002022-06-298463Budget
2443211.402024-02-2684511Actual
3325959.272024-10-2884211Actual
29643329.002024-07-288417Actual
1532044.382023-05-2984411Actual
1765835.002023-08-298473Actual
32636448.002024-10-288414Actual
35507120.972024-12-2784111Actual
31895316.002024-09-278417Actual
1244070.002023-03-298463Budget
17730.002022-04-288473Budget
11253140.002023-02-268413Actual
214980.002022-05-298428Budget
1795248.002023-08-298446Actual
972980.002022-12-278466Budget
31156105.022024-08-2884112Actual
23765151.002024-02-268464Actual
2291177.002024-01-278416Actual
108590.002022-04-288468Budget
4994100.002022-08-298416Budget
32729257.002024-10-288415Actual
795780.002022-11-298463Budget
294050.002022-06-298456Budget
1139018.002023-02-268473Actual
33888239.002024-11-288465Actual
7709193.512022-10-298418Actual
2875773.102024-06-2884311Actual
2988436.932024-07-2884211Actual
1230090.002023-02-268468Budget
611894.002022-09-288416Actual
366200.002022-04-288415Budget
2724743.002024-05-288456Actual
15657125.002023-06-298464Actual
2134053.952023-11-2984111Actual
36247135.002025-01-278416Actual
205137.142023-10-2984112Actual
4340184.422022-07-298418Actual
2538311.402024-03-2884211Actual
438990.002022-07-298428Budget
11642100.002023-02-268465Budget
3118436.932024-08-2884212Actual
4341100.002022-07-298418Budget
25263158.662024-03-288428Actual
9265200.002022-12-278464Budget
1078860.002023-01-278456Budget
15180141.992023-05-298468Actual
888190.002022-11-298428Budget
2955348.002024-07-288456Actual
14735168.002023-05-298415Actual
2549760.332024-03-2884611Actual
3509784.002024-12-278416Actual
26957309.002024-05-288414Actual
25000109.002024-03-288436Actual
781770.002022-10-298468Budget
3438237.992024-11-2884211Actual
2958684.002024-07-288466Actual
14142117.752023-04-288428Actual
13631137.002023-04-288414Actual
3517869.002024-12-278446Actual
27492184.422024-05-288468Actual
3792185.002022-07-298465Actual
2288125.002022-06-298413Actual
39278106.522025-03-2984113Actual
3556276.292024-12-2784311Actual
8363100.002022-11-298416Budget
11641164.002023-02-268465Actual
897100.002022-04-288467Budget
6636117.752022-09-288428Actual
31218162.462024-08-2884612Actual
1086107.142022-04-288468Actual
24232146.542024-02-268428Actual
1526611.402023-05-2984211Actual
1186474.002023-02-268446Actual
12629156.002023-03-298464Actual
23971105.002024-02-268436Actual
1284891.002023-03-298416Actual
1842242.252023-08-2984611Actual
2337639.062024-01-2784311Actual
8833199.572022-11-298418Actual
17158107.142023-07-298428Actual
412290.002022-07-298466Budget
3213573.102024-09-2784211Actual
22761101.002024-01-278464Actual
1580888.002023-06-298416Actual
789696.002022-11-298413Actual
31512364.002024-09-278414Actual
35886141.612024-12-2784613Actual
2831929.002024-06-288426Actual
13321243.512023-03-298418Actual
1725064.592023-07-2984111Actual
452694.002022-08-298413Actual
1197178.002023-02-268466Actual
11500144.002023-02-268464Actual
2305185.002024-01-278466Actual
738477.002022-10-298446Actual
1993030.002023-10-298426Actual
12945107.002023-03-298436Actual
2535576.292024-03-2884111Actual
37686385.942025-02-268418Actual
20135132.002023-10-298467Actual
38241326.002025-03-298413Actual
38957134.802025-03-2984111Actual
25821232.002024-04-278414Actual
2541027.362024-03-2884311Actual
10134105.002023-01-278413Actual
23143232.002024-01-278467Actual
30982123.102024-08-2884111Actual
3446328.422024-11-2884511Actual
6447200.002022-09-288417Budget
242631.002022-06-298473Actual
7162100.002022-10-298465Budget
2446676.292024-02-2684611Actual
26747208.272024-04-2784213Actual
3224984.802024-09-2784611Actual
33552127.572024-10-2884213Actual
27372223.002024-05-288467Actual
855362.002022-11-298456Actual
23823162.002024-02-268415Actual
12378107.002023-03-298413Actual
2612200.002022-06-298415Budget
21631268.002023-12-278413Actual
36189174.002025-01-278465Actual
15502364.002023-06-298413Actual
6697132.902022-09-288468Actual
509198.002022-08-298436Actual
24760189.002024-03-288414Actual
279730.002022-06-298426Budget
22606309.002024-01-278413Actual
12050200.002023-02-268417Budget
3218269.272022-06-298418Actual
1583517.002023-06-298426Actual
33584206.522024-10-2884613Actual
466436.002022-08-298473Actual
1251842.002023-03-298473Actual
12379100.002023-03-298413Budget
12566193.002023-03-298414Actual
255826.082024-03-2884212Actual
3671276.292025-01-2784311Actual
13242158.002023-03-298467Actual
3520444.002024-12-278456Actual
5092100.002022-08-298436Budget
55440.002022-04-288426Actual
10055138.962022-12-278468Actual
3654100.002022-07-298464Budget
5384100.002022-08-298467Budget
8832200.002022-11-298418Budget
1901483.002023-09-288466Actual
33231160.342024-10-2884111Actual
11064251.092023-01-278418Actual
38837414.732025-03-298418Actual
12770100.002023-03-298465Budget
3685682.682025-01-2784112Actual
1461538.002023-05-298473Actual
841150.002022-11-298426Budget
1485531.002023-05-298426Actual
1431831.612023-04-2884411Actual
1489216.002022-05-298415Actual

Generated 2025-05-28 17:36:56.401 UTC